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← San Francisco · Payees

Stacy & Witbeck Inc

Supplier
$122.7M
paid by San Francisco, 2007–2017
Departments
3
Categories
0
Payments
229
Period
2007–2017

In FY2017

$3.4M, in the last year with closed books.

PRT PortConstruction Contracts$3.4M

Paid by year

$52.5M
'07
'08
'09
'10
'17

Tallest bar — FY2008: $52.5M. Bars are scaled to this payee’s own peak year.

Who pays them

3 departments, 93.1% of it from MTA Municipal Transprtn Agncy.

MTA Municipal Transprtn Agncy151 vouchers$114.3MPRT Port67 vouchers$8.4MDPW Public Works11 vouchers$76,413

Source: SF Controller — Vendor Payments (Vouchers) & Supplier Contracts, name-normalized. Departments and categories are the City's own coding; sorting them into purchases and non-purchases (debt service, benefit plans, tax withholding, payments to other governments, balance-sheet lines) is ours. The file records a fiscal year, never a payment date.

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